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Finance and Audit Info

At Capital Metro, we strive for the highest possible degree of online financial transparency. As of Sept 29, 2014, our FY2015 Budget has been approved by the board of directors and is available for public review.

TCLC Platinum Star Transparency
The Texas Comptroller has recognized Capital Metro’s high standard for online financial transparency by awarding us the Gold Award each year from 2010-2013. In 2014, we received the Platinum Award, which spotlights entities that meet an even higher standard of financial transparency.

Operating Expenditures - Budgeted $322,142,954

Operations: 68.94% - Estimated $222,821,826

Capital Expenses: 25.16% - Estimated $81,947,536

Interlocal Agreements: 3.73% - Estimated $12,769,829

Debt Payments: 1.43% - Estimated $4,603,763

Annual Budgets

The annual budget provides for the day-to-day operations of Capital Metro, including salaries, benefits, services, materials, equipment and construction projects. Capital Metro's fiscal year is October 1 - September 30.